Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509003_210823FTO_56147
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bajpur UT-09-003-007-001/920
(कनौरा) 		3509003000NRG24210820230030907 21/08/2023 shabana b 3509003WL004706 shabana b 00045 BARB0BLYBAP 2530 2530 Rejected 25/08/2023 4830396099 Account closed
2 Bajpur UT-09-003-011-001/75
(बाजपुरगांव) 		3509003000NRG24210820230031019 21/08/2023 RAEESH AHMAD 3509003WL004716 RAEESH AHMAD 00045 BARB0BLYBAP 1380 1380 Processed 25/08/2023 4830396100 RAEESH AHMAD ()
3 Bajpur UT-09-003-020-001/301
(नमूना) 		3509003000NRG24210820230030875 21/08/2023 HARO DEVI 3509003WL004702 HARO DEVI 00045 BARB0BLYBAP 2760 2760 Processed 25/08/2023 4830396101 HARO DEVI ()
SubTotal 6670 6670
4 Bajpur UT-09-003-007-001/210
(कनौरा) 		3509003000NRG24210820230030862 21/08/2023 Altaf 3509003WL004699 Altaf 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4830396112 Altaf ()
5 Bajpur UT-09-003-007-001/215
(कनौरा) 		3509003000NRG24210820230030889 21/08/2023 FIRASAT 3509003WL004703 FIRASAT 00045 BARB0SULNAI 2530 2530 Processed 25/08/2023 4830396102 FIRASAT ()
6 Bajpur UT-09-003-007-001/389
(कनौरा) 		3509003000NRG24210820230030863 21/08/2023 HUNED ALAM 3509003WL004699 HUNED ALAM 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4830396111 HUNED ALAM ()
7 Bajpur UT-09-003-007-001/389
(कनौरा) 		3509003000NRG24210820230030864 21/08/2023 Nisha Parveen 3509003WL004699 Nisha Parveen 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4830396109 Nisha Parveen ()
8 Bajpur UT-09-003-007-001/581
(कनौरा) 		3509003000NRG24210820230030890 21/08/2023 JUNED 3509003WL004703 JUNED 00045 BARB0SULNAI 2300 2300 Processed 25/08/2023 4830396104 JUNED ()
9 Bajpur UT-09-003-007-001/822
(कनौरा) 		3509003000NRG24210820230030901 21/08/2023 NAJIM HUSSAIN 3509003WL004705 NAJIM HUSSAIN 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4830396106 NAJIM HUSSAIN ()
10 Bajpur UT-09-003-007-001/838
(कनौरा) 		3509003000NRG24210820230030867 21/08/2023 LATA 3509003WL004700 LATA 00045 BARB0SULNAI 2760 2760 Processed 25/08/2023 4830396105 LATA ()
11 Bajpur UT-09-003-007-002/1004
(कनौरा) 		3509003000NRG24210820230030727 21/08/2023 Laxmi 3509003WL004691 Laxmi 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4830396110 Laxmi ()
12 Bajpur UT-09-003-007-002/714
(कनौरा) 		3509003000NRG24210820230030721 21/08/2023 SAYRA 3509003WL004690 SAYRA 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4830396108 SAYRA ()
13 Bajpur UT-09-003-007-002/789
(कनौरा) 		3509003000NRG24210820230030733 21/08/2023 omperkash 3509003WL004691 omperkash 00045 BARB0SULNAI 2990 2990 Processed 25/08/2023 4830396103 omperkash ()
14 Bajpur UT-09-003-011-001/318
(बाजपुरगांव) 		3509003000NRG24210820230031005 21/08/2023 SADIK 3509003WL004716 SADIK 00045 BARB0SULNAI 1380 1380 Processed 25/08/2023 4830396107 SADIK ()
SubTotal 28980 28980
15 Bajpur UT-09-003-020-001/24
(नमूना) 		3509003000NRG24210820230030874 21/08/2023 DEKI DEVI 3509003WL004702 DEKI DEVI 00048 BKID0007129 2760 2760 Processed 25/08/2023 4830396125 DEKI DEVI ()
16 Bajpur UT-09-003-029-002/161
() 		3509003000NRG24210820230030839 21/08/2023 SAWITREE 3509003WL004697 SAWITREE 00048 BKID0007129 2070 2070 Processed 25/08/2023 4830396138 SAWITREE ()
17 Bajpur UT-09-003-029-002/215
() 		3509003000NRG24210820230030841 21/08/2023 BABITA 3509003WL004697 BABITA 00048 BKID0007129 2070 2070 Processed 25/08/2023 4830396124 BABITA ()
18 Bajpur UT-09-003-029-002/342
() 		3509003000NRG24210820230030850 21/08/2023 MAHIPAL 3509003WL004698 MAHIPAL 00048 BKID0007129 1840 1840 Processed 25/08/2023 4830396131 MAHIPAL ()
19 Bajpur UT-09-003-032-001/404
(धनसारा) 		3509003000NRG24210820230030919 21/08/2023 SAFEEK AHMAD 3509003WL004708 SAFEEK AHMAD 00048 BKID0007129 2530 2530 Processed 25/08/2023 4830396128 SAFEEK AHMAD ()
20 Bajpur UT-09-003-036-001/231
(मुडियाकला) 		3509003000NRG24210820230030795 21/08/2023 SAKIR AHAMAD 3509003WL004695 SAKIR AHAMAD 00048 BKID0007129 2990 2990 Processed 25/08/2023 4830396120 SAKIR AHAMAD ()
21 Bajpur UT-09-003-036-001/300
(मुडियाकला) 		3509003000NRG24210820230030801 21/08/2023 RAHEESH 3509003WL004695 RAHEESH 00048 BKID0007129 2990 2990 Processed 25/08/2023 4830396113 RAHEESH ()
22 Bajpur UT-09-003-039-003/12
(हजीरा) 		3509003000NRG24210820230030972 21/08/2023 Basanti Devi 3509003WL004713 Basanti Devi 00048 BKID0007129 2300 2300 Processed 25/08/2023 4830396139 Basanti Devi ()
SubTotal 19550 19550
23 Bajpur UT-09-003-007-002/555
(कनौरा) 		3509003000NRG24210820230030715 21/08/2023 TAHIR HUSSAIN 3509003WL004690 TAHIR HUSSAIN 00078 CNRB0003486 2990 2990 Processed 25/08/2023 4830396114 TAHIR HUSSAIN ()
24 Bajpur UT-09-003-039-003/272
(हजीरा) 		3509003000NRG24210820230030995 21/08/2023 ASHMA 3509003WL004715 ASHMA 00078 CNRB0003486 2300 2300 Processed 25/08/2023 4830396129 ASHMA ()
SubTotal 5290 5290
25 Bajpur UT-09-003-007-001/79
(कनौरा) 		3509003000NRG24210820230030906 21/08/2023 ALE HASAN 3509003WL004706 ALE HASAN 00078 CNRB0005317 2530 2530 Processed 25/08/2023 4830396130 ALE HASAN ()
SubTotal 2530 2530
26 Bajpur UT-09-003-007-001/254
(कनौरा) 		3509003000NRG24210820230030900 21/08/2023 SUSHEEL KUMAR 3509003WL004705 SUSHEEL KUMAR 00152 HDFC0004720 2760 2760 Processed 25/08/2023 4830396134 SUSHEEL KUMAR ()
SubTotal 2760 2760
27 Bajpur UT-09-003-020-001/788
(नमूना) 		3509003000NRG24210820230030869 21/08/2023 LAKHAN 3509003WL004701 LAKHAN 00303 NTBL0BAZ117 1840 1840 Processed 25/08/2023 4830396136 LAKHAN ()
SubTotal 1840 1840
28 Bajpur UT-09-003-036-001/338
(मुडियाकला) 		3509003000NRG24210820230030786 21/08/2023 SHAMEEM JHAN 3509003WL004694 SHAMEEM JHAN 00349 PSIB0020951 2990 2990 Processed 25/08/2023 4830396127 SHAMEEM JHAN ()
29 Bajpur UT-09-003-036-001/438
(मुडियाकला) 		3509003000NRG24210820230030771 21/08/2023 SHAYBA 3509003WL004693 SHAYBA 00349 PSIB0020951 2990 2990 Processed 25/08/2023 4830396115 SHAYBA ()
SubTotal 5980 5980
30 Bajpur UT-09-003-011-001/521
(बाजपुरगांव) 		3509003000NRG24210820230030946 21/08/2023 MOHD YUNUS 3509003WL004709 MOHD YUNUS 00354 PUNB0070010 1380 1380 Processed 25/08/2023 4830396123 MOHD YUNUS ()
31 Bajpur UT-09-003-036-001/216
(मुडियाकला) 		3509003000NRG24210820230030793 21/08/2023 PHOOL JAHAN 3509003WL004695 PHOOL JAHAN 00354 PUNB0070010 2990 2990 Processed 25/08/2023 4830396122 PHOOL JAHAN ()
SubTotal 4370 4370
32 Bajpur UT-09-003-007-002/1017
(कनौरा) 		3509003000NRG24210820230030707 21/08/2023 Shadat Ali 3509003WL004690 Shadat Ali 00415 SBIN0007324 2530 2530 Processed 25/08/2023 4830396140 MR SAHADAT ALI ()
33 Bajpur UT-09-003-020-001/13
(नमूना) 		3509003000NRG24210820230030872 21/08/2023 HERO DEVI 3509003WL004702 HERO DEVI 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4830396118 MR HARO DEVI ()
34 Bajpur UT-09-003-020-001/24
(नमूना) 		3509003000NRG24210820230030873 21/08/2023 CHOTEY SINGH 3509003WL004702 CHOTEY SINGH 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4830396119 MR CHHOTE SINGH ()
35 Bajpur UT-09-003-020-002/144
(नमूना) 		3509003000NRG24210820230030884 21/08/2023 ANORO DEVI 3509003WL004702 ANORO DEVI 00415 SBIN0007324 2760 2760 Processed 25/08/2023 4830396126 MRS ANARO DEVI ()
36 Bajpur UT-09-003-029-002/185
() 		3509003000NRG24210820230030844 21/08/2023 ramutar 3509003WL004698 ramutar 00415 SBIN0007324 1840 1840 Processed 25/08/2023 4830396133 MR RAM AVTAR ()
SubTotal 12650 12650
37 Bajpur UT-09-003-007-002/893
(कनौरा) 		3509003000NRG24210820230030739 21/08/2023 Irsha ali 3509003WL004691 Irsha ali 00468 UBIN0568104 2990 2990 Processed 25/08/2023 4830396145 Irsha ali ()
38 Bajpur UT-09-003-029-002/343
() 		3509003000NRG24210820230030853 21/08/2023 VISHUKA 3509003WL004698 VISHUKA 00468 UBIN0568104 1840 1840 Processed 25/08/2023 4830396132 VISHUKA ()
39 Bajpur UT-09-003-032-001/8
(धनसारा) 		3509003000NRG24210820230030932 21/08/2023 SIRAJUDDEEN 3509003WL004708 SIRAJUDDEEN 00468 UBIN0568104 2300 2300 Processed 25/08/2023 4830396144 SIRAJUDDEEN ()
40 Bajpur UT-09-003-036-001/425
(मुडियाकला) 		3509003000NRG24210820230030826 21/08/2023 JAMEEL 3509003WL004696 JAMEEL 00468 UBIN0568104 2990 2990 Processed 25/08/2023 4830396121 JAMEEL ()
41 Bajpur UT-09-003-039-003/11
(हजीरा) 		3509003000NRG24210820230030970 21/08/2023 SUKHVANT SINGH 3509003WL004713 SUKHVANT SINGH 00468 UBIN0568104 2300 2300 Processed 25/08/2023 4830396116 SUKHVANT SINGH ()
SubTotal 12420 12420
42 Bajpur UT-09-003-020-001/764
(नमूना) 		3509003000NRG24210820230030881 21/08/2023 Pooja 3509003WL004702 Pooja 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396143 Pooja ()
43 Bajpur UT-09-003-020-001/823
(नमूना) 		3509003000NRG24210820230030882 21/08/2023 Jitender singh 3509003WL004702 Jitender singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396142 Jitender singh ()
44 Bajpur UT-09-003-020-001/823
(नमूना) 		3509003000NRG24210820230030883 21/08/2023 Shanti Devi 3509003WL004702 Shanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4830396141 Shanti Devi ()
45 Bajpur UT-09-003-023-001/785
(बरहैनी) 		3509003000NRG24210820230030908 21/08/2023 PREMPAL 3509003WL004707 PREMPAL 00479 SBIN0RRUTGB 1610 1610 Processed 25/08/2023 4830396135 PREMPAL ()
46 Bajpur UT-09-003-036-001/631
(मुडियाकला) 		3509003000NRG24210820230030758 21/08/2023 shagufta 3509003WL004692 shagufta 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4830396137 shagufta ()
47 Bajpur UT-09-003-039-003/178
(हजीरा) 		3509003000NRG24210820230030973 21/08/2023 DHARAM SINGH 3509003WL004713 DHARAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/08/2023 4830396117 DHARAM SINGH ()
SubTotal 15180 15180
Total 118220 118220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bajpur UT3509003_210823FTO_56147 Bank of Baroda BARB0BLYBAP BAZPUR, UTTARKHAND 6670
2 Bajpur UT3509003_210823FTO_56147 Bank of Baroda BARB0SULNAI SULTANPUR PATTI, DIST UDHAM SINGH NAGAR 28980
3 Bajpur UT3509003_210823FTO_56147 Bank of India BKID0007129 BAZPUR 19550
4 Bajpur UT3509003_210823FTO_56147 Canara Bank CNRB0003486 BAZPUR 5290
5 Bajpur UT3509003_210823FTO_56147 Canara Bank CNRB0005317 Jogipura 2530
6 Bajpur UT3509003_210823FTO_56147 HDFC Bank Ltd. HDFC0004720 Bajpur 2760
7 Bajpur UT3509003_210823FTO_56147 THE NAINITAL BANK LIMITED NTBL0BAZ117 BARHANI BAZPUR 1840
8 Bajpur UT3509003_210823FTO_56147 Punjab & Sind Bank PSIB0020951 BAZPUR DISTT UDHAM SINGH NAGAR 5980
9 Bajpur UT3509003_210823FTO_56147 Punjab National Bank PUNB0070010 Bajpur Bareilly 4370
10 Bajpur UT3509003_210823FTO_56147 State Bank of India SBIN0007324 ADB BAZPUR 12650
11 Bajpur UT3509003_210823FTO_56147 Union Bank of India UBIN0568104 Bazpur 12420
12 Bajpur UT3509003_210823FTO_56147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bajpur 15180

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